Displayed below are the facts and figures for the Henry County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,463 pupils |
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State | Virginia |
County | Henry County |
Core-Based Statistical Area (CBSA) | Martinsville, VA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $75,929 |
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Total Revenue from Federal Sources | $11,478 |
Compensatory (Title I) | $2,848 |
Children with disabilities | $2,170 |
Child Nutrition Act | $2,967 |
All other federal aid | $3,493 |
Total Revenue from State Sources | $44,954 |
General formula assistance | $31,558 |
Special education programs | $3,505 |
Transportation programs | $0 |
All other state revenue | $9,891 |
Total Revenue from Local Sources | $19,497 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $16,432 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $1,349 |
Charges | $1,157 |
Other local revenues | $559 |
Total Elementary-Secondary Expenditure | $79,632 |
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Total Current Spending | $67,680 |
Total salaries and wages | $40,087 |
Total employee benefit payments | $13,944 |
Total Current Spending for Instruction | $40,602 |
Salaries and wages for instruction | $27,184 |
Employee benefits for instruction | $9,492 |
Total Current Spending for Support Services | $22,936 |
Pupil support | $3,268 |
Instructional staff support | $3,683 |
General administration | $917 |
School administration | $3,207 |
Other and nonspecified | $11,861 |
Other Current Spending | $4,142 |
Total Capital Outlay Expenditure | $9,509 |
Payments to Other Governments | $1,697 |
Interest on School System Indebtedness | $746 |
Long-term debt outstanding at end of the fiscal year | $17,979 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,214 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 15.1% |
Compensatory (Title I) | 3.8% |
Total Revenue from State Sources | 59.2% |
General formula assistance | 41.6% |
Total Revenue from Local Sources | 25.7% |
Taxes and parent government contributions | 21.6% |
Revenue from other local governments | 1.8% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $9,047 |
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Per-pupil salaries and wages | $5,371 |
Per-pupil employee benefit payments | $1,868 |
Per-pupil Current Spending for Instruction | $5,440 |
Salaries and wages | $3,643 |
Employee benefits | $1,272 |
Per-pupil Current Spending for Support Services | $3,643 |
Pupil support | $438 |
Instructional staff support | $494 |
General administration | $123 |
School administration | $430 |